Senior Analyst, Financial Planning & Strategic Development

Myanmar·Mm - Aia Myanmarsenior

OtherDevelopment

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Quick Summary

Key Responsibilities

Monitor and manage the annual budget with a focus on expenses at cost‑center level. Perform monthly Budget vs. Actual and variance analysis to identify risks, trends, and optimization opportunities.

Requirements Summary

Bachelor’s or master’s degree in accounting/finance or others/ ACCA/CIMA/CFA Holder or partially qualified Minimum 3 years of experiences in financial planning, budgeting, or management reporting.

Technical Tools

OtherDevelopment

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

About the Role

~1 min read

Support data-driven decision-making, forward planning, and cost optimization across the organization by monitoring budgets and analyzing financial performance, with a strong emphasis on expense control, variance analysis, and insightful management reporting. Contribute to FP&A activities to enable effective performance management and informed decision-making, while acting as a strategic finance partner to business stakeholders to drive budgeting processes, performance monitoring, and key strategic initiatives.

Responsibilities

~1 min read

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Monitor and manage the annual budget with a focus on expenses at cost‑center level.
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Perform monthly Budget vs. Actual and variance analysis to identify risks, trends, and optimization opportunities.
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Prepare and deliver monthly spending reports to respective functions, including remaining budget balances.
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Prepare financial performance commentary and insights on key drivers, impacts, and risks to support management decisions.
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Support forward‑looking forecasts based on spending trends and business developments.
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Track and analyze non‑financial KPIs on a monthly basis, including channel‑wise performance metrics.
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Monitor the business impact of financial and operational performance across channels and initiatives.
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Partner with internal stakeholders to align financial results with business strategies and operational outcomes.
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Assist financial and business review presentations.
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Act as a key finance partner to functional teams, providing guidance on budget usage and financial planning.
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Ensure accuracy, integrity, and timeliness of financial data and reports.
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Support Group-lead and LBU driven projects, related to financial planning, reporting, and cost management.
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Assist in enhancing reporting tools, templates, and analysis methodologies to improve efficiency and data quality.

Requirements

~1 min read

Bachelor’s or master’s degree in accounting/finance or others/ ACCA/CIMA/CFA Holder or partially qualified
Minimum 3 years of experiences in financial planning, budgeting, or management reporting.
Advanced proficiency in Excel and financial reporting tools; experience with ERP systems is an advantage.
Proficient in PowerPoint presentation.
Solid analytical skills with the ability to interpret both financial and non‑financial data.
Strong communication and stakeholder management skills, with the ability to present insights clearly to non‑finance audiences.
Familiar of actuarial concepts, insurance products and accounting would be an asset.
Financial analysis & budgeting expertise
Strong attention to detail and data accuracy
Strategic thinking with a business‑oriented mindset
Ability to manage multiple priorities, working in a fast-paced deadlines driven environment
Proactive, self‑driven, and solution‑oriented approach

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.